| Executed | 19.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 0126820012015 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 182,853 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,853 lekë |
| Invoice description | KOMUNA PAJOVE paga muaji dhjetor 2014 sipas list pageses |